SINGLETON KAREN Federal Contracts — Government Award History
Total (All Time)$425,693
Latest FY$38,700
Primary AgencyDepartment of Defense
SINGLETON KAREN has received $425,693 in total federal contract awards
across 4 fiscal year(s). ▼ 73.8% vs FY2024 Peak year was FY2024 ($147,500).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $38,700 | 3건 | Department of Defense | |
| FY2024 | $147,500 | 6건 | Department of Defense | |
| FY2022 | $138,995 | 6건 | Department of Defense | |
| FY2021 | $100,498 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-27 | Department of Defense | $55,000 | INDUSTRIAL HYGIENE SURVEYS IN 16 LOCATIONS – NORTH REGION OF TX |
| 2022-08-22 | Department of Defense | $23,999 | OK IH SURVEY FEE & TRAVEL EXPENSES |
| 2022-08-29 | Department of Defense | $23,999 | OK IH SURVEY FEE & TRAVEL EXPENSES |
| 2022-07-28 | Department of Defense | $23,999 | AR IH SURVEY FEE & TRAVEL EXPENSES |
| 2022-04-26 | Department of Defense | $23,999 | INDUSTRIAL HYGIENE SURVEY |
| 2023-04-07 | Department of Defense | $23,999 | IH SERVICES AASF AND UTES (2) MAINT FACILITIES AASF FRANKFORT AND UTES GREENVILL |
| 2021-09-23 | Department of Defense | $22,999 | LA IH SURVEY FEE & TRAVEL EXPENSES |
| 2022-09-21 | Department of Defense | $22,999 | TX IH SURVEY FEE & TRAVEL EXPENSES FOR 3 LOCATIONS: AASF#3 DALLAS, FMS#10 DALLAS |
| 2023-03-31 | Department of Defense | $22,999 | INDUSTRIAL HYGIENE SURVEYS – NON PERSONAL SERVICES – CORPUS CHRISTI – LAREDO + 2 |
| 2024-03-08 | Department of Defense | $22,500 | NC INDUSTRIAL HYGIENE SURVEY (FAYETTEVILLE REGION) |
| 2024-03-11 | Department of Defense | $22,000 | INDUSTRIAL HYGIENE SURVEY (RALEIGH) |
| 2022-05-04 | Department of Defense | $20,000 | INDUSTRIAL HYGIENE SURVEY |
| 2021-09-23 | Department of Defense | $17,500 | KS IH SURVEY FEE & TRAVEL EXPENSES |
| 2024-02-29 | Department of Defense | $17,500 | INDUSTRIAL HYGIENE INSPECTIONS |
| 2021-05-18 | Department of Defense | $16,000 | INDUSTRIAL HYGIENE SURVEYS AT 8 NCARNG ARMORIES. |
| 2021-04-23 | Department of Defense | $16,000 | INDUSTRIAL HYGIENE SURVEYS AT 8 NCARNG ARMORIES. |
| 2024-02-28 | Department of Defense | $15,500 | INDUSTRIAL HYGIENE SERVICES |
| 2024-03-28 | Department of Defense | $15,000 | INDUSTRIAL HYGIENE INSPECTION |
| 2025-04-30 | Department of Defense | $15,000 | INDUSTRIAL HYGIENE, WINSTON SALEM |
| 2021-09-03 | Department of Defense | $14,000 | MANDATORY INDUSTRIAL HYGIENE INSPECTION FOR SOUTH CAROLINA NATIONAL GUARD FACILI |